CHRISTIAN CAMPUS FELLOWSHIP INC (EIN 351823090) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Phone

8128821261

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN CAMPUS FELLOWSHIP INC, founded in 1990, is a small nonprofit in the Education sector that reported $129K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE RELIGIOUS ACTIVITIES FOR COLLEGE STUDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $130,032

Program Service Revenue $0

Investment Income $0

Other Revenue $-807

TOTAL REVENUE $129,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,509

Fundraising Expenses $0

Program Expenses $138,738

Other Expenses $60,229

TOTAL EXPENSES $138,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,225	$172,223	-0.2%
Expenses	$138,738	$151,495	-0.1%
Net Income	$-9,513	$20,728	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD L BARNES	BOARD MEMBER	2.00	Director	$0	$0	$0
CAL GARNER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HARLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF KNIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT SHIPMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LORA SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN TITSWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
N/A	PRESIDENT/TR	4.00	Officer	$0	$0	$0
MARK RITCHIE	SECRETARY	4.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$129,225	$138,738	$203,537	$-9,513
2024	$172,223	$151,495	$214,013	$20,728
2023	$152,413	$157,952	$193,815	$-5,539
2022	$119,678	$143,571	$198,900	$-23,893
2021	$148,952	$153,194	$222,870	$-4,242
2020	$129,482	$139,900	$243,956	$-10,418
2019	$126,053	$149,953	$239,573	$-23,900

CHRISTIAN CAMPUS FELLOWSHIP INC